Table 4
COLLECTION ACTIVITIES
Contributory and Reimbursable Receivables
Quarter Ending 03/31/2003
2/18/2004

STATE Balance at
Beginning of
Period
  Amounts
Determined
Receivable
  Amounts
Liquidated
  Amounts
Declared
Uncollectible
  Removed
End of
Period
  Balance at
End of
Period
 
Connecticut $5,964,576   $3,474,231   $3,750,191   $32,977   $752,934   $4,902,705
Maine $1,322,140   $992,133   $964,754   $0   $187,514   $1,162,005
Massachusetts $11,511,962   $7,364,930   $7,557,091   $617,584   $1,753,449   $8,948,768
New Hampshire $320,759   $144,238   $167,885   $693   $36,691   $259,728
Rhode Island $1,827,955   $3,836,436   $3,461,137   $0   $834,890   $1,368,364
Vermont $391,438   $495,308   $419,302   $17,329   $106,625   $343,490
New Jersey $80,803,554   $37,114,542   $39,548,051   $0   $14,105,454   $64,264,591
New York $91,337,420   $63,235,959   $54,992,544   $1,253,595   $20,367,067   $77,960,173
Puerto Rico $24,499,277   $5,090,691   $3,380,949   $0   $5,356,286   $20,852,733
Virgin Islands INA   INA   INA   INA   INA   INA
REGION 01 $217,979,081   $121,748,468   $114,241,904   $1,922,178   $43,500,910   $180,062,557
 
 
Delaware $6,355,061   $1,581,898   $1,561,707   $330   $141,433   $6,233,489
District of Columbia $5,311,570   $2,118,658   $1,214,643   $0   $829,500   $5,386,085
Maryland $21,093,132   $9,123,785   $8,064,826   $990,568   $1,306,805   $19,854,718
Pennsylvania $31,606,404   $11,534,422   $10,522,240   $790,763   $2,795,681   $29,032,142
Virginia $6,315,042   $4,471,771   $4,202,053   $129,055   $305,792   $6,149,913
West Virginia $4,374,778   $2,204,415   $1,844,915   $64,011   $415,265   $4,255,002
REGION 02 $75,055,987   $31,034,949   $27,410,384   $1,974,727   $5,794,476   $70,911,349
 
 
Alabama $3,277,656   $4,982,923   $4,707,100   $21,031   $513,574   $3,018,874
Florida $51,708,131   $22,545,112   $22,318,825   $1,115,283   $4,859,255   $45,959,880
Georgia $7,020,674   $6,516,074   $5,565,759   $19,038   $395,757   $7,556,194
Kentucky $11,041,160   $8,669,307   $8,826,454   $7,185   $1,877,414   $8,999,414
Mississippi $20,317,013   $4,466,829   $4,211,358   $1,138   $798,022   $19,773,324
North Carolina $3,506,118   $15,122,394   $14,333,997   $126,557   $162,586   $4,005,372
South Carolina $6,005,758   $1,850,177   $2,201,222   $39,161   $0   $5,615,552
Tennessee $7,020,435   $3,387,856   $2,849,973   $220,918   $590,703   $6,746,697
REGION 03 $109,896,945   $67,540,672   $65,014,688   $1,550,311   $9,197,311   $101,675,307
 
 
Arkansas $3,839,130   $4,524,081   $4,072,334   $0   $514,350   $3,776,527
Louisiana $9,660,660   $4,643,978   $3,211,239   $0   $1,432,167   $9,661,232
New Mexico $2,182,443   $276,689   $24,622   $7,323   $208,621   $2,218,566
Oklahoma $2,737,936   $2,308,601   $2,292,701   $0   $194,517   $2,559,319
Texas $18,290,734   $32,873,081   $29,080,905   $2,094,846   $2,581,248   $17,406,816
Colorado $3,230,770   $24,817,638   $24,211,461   $284,310   $416,987   $3,135,650
Montana $4,290,483   $1,433,228   $2,563,101   $0   $399,641   $2,760,969
North Dakota $768,863   $1,343,830   $1,445,496   $3,535   $50,731   $612,931
South Dakota $181,224   $81,341   $91,097   $982   $0   $170,486
Utah $633,198   $973,431   $855,531   $104,517   $0   $646,581
Wyoming $1,696,763   $461,096   $817,997   $0   $76,076   $1,263,786
REGION 04 $47,512,204   $73,736,994   $68,666,484   $2,495,513   $5,874,338   $44,212,863
 
 
Illinois $14,227,847   $3,152,570   $3,829,800   $13,342   $3,473,230   $10,064,045
Indiana $10,229,928   $3,676,885   $2,384,614   $0   $2,206,992   $9,315,207
Michigan $26,138,403   $6,253,006   $5,675,225   $0   $5,491,428   $21,224,756
Minnesota $16,528,628   $2,794,175   $5,588,350   $63,123   $975,017   $12,696,313
Ohio $15,084,767   $6,547,438   $5,108,794   $382   $1,774,328   $14,748,701
Wisconsin $7,196,912   $9,376,960   $4,218,738   $1,778,939   $939,571   $9,636,624
Iowa $3,679,225   $4,623,222   $3,522,863   $0   $456,999   $4,322,585
Kansas $1,843,651   $2,869,163   $2,736,072   $0   $15,842   $1,960,900
Missouri $8,512,722   $5,764,242   $5,837,329   $91,643   $800,947   $7,547,045
Nebraska $1,122,105   $1,856,378   $1,828,475   $93,669   $97,653   $958,686
REGION 05 $104,564,188   $46,914,039   $40,730,260   $2,041,098   $16,232,007   $92,474,862
 
 
Arizona $2,905,625   $1,273,211   $1,387,078   $0   $496,500   $2,295,258
California $76,279,856   $32,115,199   $12,311,853   $61,493   $8,906,500   $87,115,209
Hawaii $3,318,461   $3,061,977   $2,087,730   $6,926   $548,645   $3,737,137
Nevada $4,538,846   $1,442,444   $1,642,873   $10,515   $551,396   $3,776,506
Alaska $1,898,347   $3,024,883   $2,824,811   $9,935   $68,209   $2,020,275
Idaho $934,462   $1,061,656   $820,036   $0   $92,675   $1,083,407
Oregon $6,020,671   $6,225,298   $5,286,842   $7,267   $461,827   $6,490,033
Washington $13,038,652   $2,836,310   $1,496,846   $652,583   $1,123,035   $12,602,498
REGION 06 $108,934,920   $51,040,978   $27,858,069   $748,719   $12,248,787   $119,120,323
 
US TOTAL $663,943,325   $392,016,100   $343,921,789   $10,732,546   $92,847,829   $608,457,261